NRP,SERVO,TAIL ROTO
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Philadelphia, PA has issued a solicitation for NRP,SERVO,TAIL ROTO (Aircraft Hydraulic, Vacuum And De Icing System Components). This opportunity, issued under Emergency Acquisition Flexibilities Authority, seeks newly manufactured spares exclusively for Foreign Military Sales (FMS) customer countries. Proposals are due April 6, 2026.
Scope of Work
This solicitation is for the procurement of NRP,SERVO,TAIL ROTO components, categorized under Product Service Code 1650 (Aircraft Hydraulic, Vacuum And De Icing System Components). Only newly manufactured spares will be accepted; refurbished, remanufactured, or repaired materials are ineligible for award. The requirement specifically supports Foreign Military Sales (FMS) customers, meaning the assets are wholly owned by FMS customer countries, not covered by a Cooperative Logistics Supply Support Arrangement (CLSSA), and will not enter the DoD supply chain. Consequently, the DFARS clause 252.211-7003 "Item Unique Identification and Valuation" is waived. Critical Safety Items (CSI) and Contractor Business Systems clauses are incorporated by reference where applicable.
Contract & Timeline
- Type: Solicitation (issued under Emergency Acquisition Flexibilities Authority)
- Set-Aside: None
- Proposal Due: April 6, 2026, 8:30 PM UTC
- Published: March 5, 2026
- Urgency: Synopsis waived based on urgency (FAR 5.202(a)(2)).
Submission Requirements
- Offers must be from government-approved sources of supply. Offers from non-government-approved sources will be deemed technically unacceptable.
- Distributors of approved sources MUST submit a copy of their authorized distributor letter on the source's letterhead to the buyer point of contact at the time of proposal submittal.
- Proposals should be emailed electronically to Kaileigh.Blaker@dla.mil.
- Drawings are not available for this Request for Quotation.
Additional Notes
For any inquiries, contact Kaileigh Blaker at KAILEIGH.BLAKER@DLA.MIL or 215-737-6835.